| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9610100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 292,552 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,552 lekë |
| Invoice description | dega thesarit paga korrik 2014 |